Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Aljers LLC

Aljers LLC: $1.5M in DoD and DHS awards

Aljers LLC holds 236 DoD and DHS prime awards with $1.5M obligated Oct 5, 2023 to Jul 8, 2026. Largest category: Bearings at $393K; largest buyer: Defense Logistics Agency at $1.5M.

Obligated FY2024+$1.5M
Awards236
FY2024$407K
FY2025$794K
FY2026 to date$264K
Lifetime obligated on these awards$1.5M
First and latest actionOct 5, 2023 · Jul 8, 2026
Awards, page 550 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L324P5388
purchase order
$3848510634470 gasketDefense Logistics AgencyHardware and abrasivesMay 15, 2024
DoD 90d
SPE4A625PS987
purchase order
$3808511386896 wrench,spannerDefense Logistics AgencyHand toolsMay 20, 2025
DoD 90d
SPE4A624PAG86
purchase order
$3758510873787 bearing,washer,thrustDefense Logistics AgencyBearingsSep 17, 2024
DoD 90d
SPE7L325P6858
purchase order
$3758511648092 gasketDefense Logistics AgencyHardware and abrasivesSep 17, 2025
DoD 90d
SPE7L325P0329
purchase order
$3718510952132 gasketDefense Logistics AgencyHardware and abrasivesOct 11, 2024
DoD 90d
SPE4A724P8394
purchase order
$3608510492297 washer,spring tensiDefense Logistics AgencyHardware and abrasivesMar 8, 2024
DoD 90d
SPE7L024P2182
purchase order
$3488510838851 gasketDefense Logistics AgencyHardware and abrasivesAug 21, 2024
DoD 90d
SPE4A624P6677
purchase order
$3188510287427 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesNov 25, 2023
DoD 90d
SPE7M026P1278
purchase order
$2808511861129 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsJan 14, 2026
DoD 90d
SPE8E925P1145
purchase order
$2808511557116 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsAug 12, 2025
DoD 90d
SPE7M425P4611
purchase order
$2568511402759 gasketDefense Logistics AgencyHardware and abrasivesMay 25, 2025
DoD 90d
SPE7L125P6753
purchase order
$2408511407336 clamp,loopDefense Logistics AgencyHardware and abrasivesMay 28, 2025
DoD 90d
SPE7L125V175L
purchase order
$2008511626110 shaft,straightDefense Logistics AgencyMechanical power transmissionSep 8, 2025
DoD 90d
SPE7L325P6140
purchase order
$1928511551558 gasketDefense Logistics AgencyHardware and abrasivesAug 5, 2025
DoD 90d
SPE8E524P1113
purchase order
$1928510637797 nylon,pelletDefense Logistics AgencyNonmetallic materialsMay 16, 2024
DoD 90d
SPE4A626PQ455
purchase order
$1508512094049 key, machineDefense Logistics AgencyHardware and abrasivesMay 8, 2026
DoD 90d
SPE7L125P2427
purchase order
$1308511094866 gasketDefense Logistics AgencyHardware and abrasivesJan 2, 2025
DoD 90d
SPE7M225P2183
purchase order
$868511269196 washer,lockDefense Logistics AgencyHardware and abrasivesMar 24, 2025
DoD 90d
SPE4A626PM200
purchase order
$848512028957 3213-1 item 57Defense Logistics AgencyHardware and abrasivesApr 8, 2026
DoD 90d
SPE7M025P5143
purchase order
$618511553548 pad,cushioningDefense Logistics AgencyShip and marine equipmentAug 6, 2025
DoD 90d
SPE4A524P8084
purchase order
$08510756833 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesNov 27, 2024
DoD 90d
SPE4A622P7123
purchase order
$08508748902 brush stopDefense Logistics AgencyElectronic componentsSep 23, 2025
DoD 90d
SPE4A624PA472
purchase order
$08510340593 washer,spring tensiDefense Logistics AgencyHardware and abrasivesJan 12, 2024
DoD 90d
SPE4A624PS922
purchase order
$08510717440 washer,keyDefense Logistics AgencyHardware and abrasivesOct 29, 2024
DoD 90d
SPE4A625P0364
purchase order
$08510913996 washer,keyDefense Logistics AgencyHardware and abrasivesNov 5, 2024
DoD 90d
SPE4A626D60MP
IDIQ contract
$04610132411Defense Logistics AgencyHardware and abrasivesFeb 19, 2026
DoD 90d
SPE4A626P5870
purchase order
$08511752797 washer,spring tensiDefense Logistics AgencyHardware and abrasivesJan 14, 2026
DoD 90d
SPE4A626P7163
purchase order
$08511773610 holder,electrical cDefense Logistics AgencyElectronic componentsJan 13, 2026
DoD 90d
SPE4A723P4309
purchase order
$08509617751 plug,machine threadDefense Logistics AgencyHardware and abrasivesJul 11, 2024
DoD 90d
SPE5E219P1305
purchase order
$08506863348 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesOct 16, 2025
DoD 90d
SPE5E220P1378
purchase order
$08507399989 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesJan 9, 2026
DoD 90d
SPE7M122P2454
purchase order
$08508776541 coil,electricalDefense Logistics AgencyElectronic componentsOct 13, 2023
DoD 90d
SPE7M225D60CV
IDIQ contract
$04610119005 washer,bearingDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7M915M3811
purchase order
$08502437565 armature,motorDefense Logistics AgencyPower generation and distributionOct 18, 2023
DoD 90d
SPE5E218P0979
purchase order
-$48505539259 screw,driveDefense Logistics AgencyHardware and abrasivesJun 10, 2025
DoD 90d
SPE4A623PYS14
purchase order
-$3258510157785 washer,spring tensiDefense Logistics AgencyHardware and abrasivesNov 1, 2023
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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